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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 3 Months Ended
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Mar. 31, 2022
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) | The changes in accumulated other comprehensive income/(loss) were as follows:
|  | Three Months Ended March 31,
|  | 2022 |  | 2021
Net foreign currency translation adjustment |  | $ | (2,842) |  |  | $ | (6,143) |
Net change of cash flow hedge (see Note 19 for further information) |  |  |  |
Unrealized gain on cash flow hedge |  | 2,084 |  |  | 677 |
Tax |  | (511) |  |  | (165) |
Net of tax |  | 1,573 |  |  | 512 |
Net change in postretirement benefit plan (see Note 14 for further information) |  |  |  |
Amortization of prior service cost |  | 2 |  |  | 18 |
Amortization of gain |  | — |  |  | (5) |
Gain arising during the period and prior service credit |  | (32) |  |  | (4) |
Total before tax |  | (30) |  |  | 9 |
Tax |  | 3 |  |  | (2) |
Net of tax and adjustment |  | (27) |  |  | 7 |
Total other comprehensive loss |  | $ | (1,296) |  |  | $ | (5,624) |
Schedule of Accumulated Other Comprehensive Income (Loss) | Accumulated other comprehensive income (loss) at March 31, 2022 and December 31, 2021 consisted of the following:
|  | Foreign currency translation adjustment |  | Cash flow hedge |  | Postretirement benefit plan |  | Total
Balance December 31, 2021 |  | $ | (3,602) |  |  | $ | (1,631) |  |  | $ | 240 |  |  | $ | (4,993) |
Other comprehensive (loss) income |  | (2,842) |  |  | 1,573 |  |  | (27) |  |  | (1,296) |
Balance March 31, 2022 |  | $ | (6,444) |  |  | $ | (58) |  |  | $ | 213 |  |  | $ | (6,289) |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 830 -SubTopic 30 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e526-108580 + Details
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